|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Betalghat
|
UT-08-008-030-001/22
(Darima)
|
3508008000NRG24240720230022318
|
24/07/2023
|
Shobha Devi
|
3508008WL004102
|
Shobha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907153
|
|
Shobha Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24240720230022299
|
24/07/2023
|
Ranjeet Singh
|
3508008WL004097
|
Ranjeet Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
16/08/2023
|
|
4600907151
|
|
Ranjeet Singh
|
()
|
|
3
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24240720230022298
|
24/07/2023
|
Reeta darmal
|
3508008WL004097
|
Reeta darmal
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907150
|
|
Reeta darmal
|
()
|
|
4
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24240720230022297
|
24/07/2023
|
Tari devi
|
3508008WL004097
|
Tari devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907155
|
|
Tari devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24240720230022296
|
24/07/2023
|
Teeka Singh
|
3508008WL004097
|
Teeka Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
16/08/2023
|
|
4600907154
|
|
Teeka Singh
|
()
|
|
6
|
Betalghat
|
UT-08-008-033-001/78
(Tiwarigaon)
|
3508008000NRG24240720230022246
|
24/07/2023
|
Bhawna devi
|
3508008WL004083
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907158
|
|
Bhawna devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-034-001/24
(Mallagaon)
|
3508008000NRG24240720230022260
|
24/07/2023
|
Hansi devi
|
3508008WL004085
|
Hansi devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907161
|
|
Hansi devi
|
()
|
|
8
|
Betalghat
|
UT-08-008-034-001/24
(Mallagaon)
|
3508008000NRG24240720230022258
|
24/07/2023
|
Jagat Singh
|
3508008WL004085
|
Jagat Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907149
|
|
Jagat Singh
|
()
|
|
9
|
Betalghat
|
UT-08-008-034-001/24
(Mallagaon)
|
3508008000NRG24240720230022259
|
24/07/2023
|
Santosh Kumar
|
3508008WL004085
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907160
|
|
Santosh Kumar
|
()
|
|
10
|
Betalghat
|
UT-08-008-034-001/38
(Mallagaon)
|
3508008000NRG24240720230022261
|
24/07/2023
|
Krapa Shankar
|
3508008WL004085
|
Krapa Shankar
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907148
|
|
Krapa Shankar
|
()
|
|
11
|
Betalghat
|
UT-08-008-034-001/39
(Mallagaon)
|
3508008000NRG24240720230022262
|
24/07/2023
|
Param hans
|
3508008WL004085
|
Param hans
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/08/2023
|
|
4600907152
|
|
Param hans
|
()
|
|
12
|
Betalghat
|
UT-08-008-037-001/18
(Tallipali)
|
3508008000NRG24240720230022303
|
24/07/2023
|
Tanuja
|
3508008WL004099
|
Tanuja
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907159
|
|
Tanuja
|
()
|
|
13
|
Betalghat
|
UT-08-008-037-001/34
(Tallipali)
|
3508008000NRG24240720230022304
|
24/07/2023
|
Bhawati Devi
|
3508008WL004099
|
Bhawati Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4600907156
|
|
Bhawati Devi
|
()
|
|
14
|
Betalghat
|
UT-08-008-043-001/19
(Sethi Belgaon)
|
3508008000NRG24240720230022221
|
24/07/2023
|
Bhawni Devi
|
3508008WL004078
|
Bhawni Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
16/08/2023
|
|
4600907162
|
|
Bhawni Devi
|
()
|
|
15
|
Betalghat
|
UT-08-008-068-001/57
(Ghangreti)
|
3508008000NRG24240720230022249
|
24/07/2023
|
Bhairav datt
|
3508008WL004083
|
Bhairav datt
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
16/08/2023
|
|
4600907157
|
|
Bhairav datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-055-001/7
(Vyasi)
|
3508008000NRG24240720230022350
|
24/07/2023
|
Deep Chandra
|
3508008WL004109
|
Deep Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4600907163
|
|
Deep Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|